FURP.ORG / PUBLIC DATA EXPLORER

GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY (EIN 02-0605397)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349305931
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T13:30:14-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP187012681ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020605397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER WILKES-BARRE CHAMBERBusinessNameLine1Txt
Business Name Line2OF BUSINESS AND INDUSTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5708232101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWICO VAN GENDERENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5708232101PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIUS GREEN CPAPreparerPersonNm
PTINP00350393PTIN
Phone5708200100PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.229.124.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm08:45:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3AA50437454073C40638CFA98296551AE5C4199EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWICO VAN GENDERENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$711,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILKES-BARRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT, SPONSOR, AND ADMINISTER PROGRAMS PROMOTING OVERALL HEALTH AND WELFARE OF WILKES-BARRE AREAActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$515,329CYContributionsGrantsAmt
PY Program Service Revenue$147,797PYProgramServiceRevenueAmt
CY Program Service Revenue$196,186CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$21,465PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$169,271PYTotalRevenueAmt
CY Total Revenue$711,524CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$167,215PYOtherExpensesAmt
CY Other Expenses$188,841CYOtherExpensesAmt
PY Total Expenses$321,677PYTotalExpensesAmt
CY Total Expenses$392,252CYTotalExpensesAmt
PY Revenues Less Expenses-$152,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,272CYRevenuesLessExpensesAmt
Total Assets BOY$170,609TotalAssetsBOYAmt
Total Assets EOY$167,610TotalAssetsEOYAmt
Total Liabilities BOY$1,197,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$875,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,027,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$707,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING, SPONSORING, ADMINISTERING, AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$174,987ExpenseAmt
Revenue$196,186RevenueAmt
DescGREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING WITHOUT LIMITATION TO SUPPORT, BENEFIT, AND CARRY OUT THE SECTION 501(C)(3) PURPOSES OF THE GREATER WYOMING VALLEY CHAMBER OF COMMERCE, THE GREATER WILKES-BARRE INDUSTRIAL FUND, AND THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION, BY:(A) SPONSORING, SUPPORTING, ADMINISTERING AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE PENNSYLVANIA AREA, RELIEVE POVERTY, COMBAT COMMUNITY DETERIORATION, AND CREATE JOBS;(B) ENHANCING REGIONAL EMPLOYMENT THROUGH THE CREATION AND IMPLEMENTATION OF WORKPLACE DEVELOPMENT AND EDUCATION PROGRAMS AND EVENTS FOR THE BENEFIT OF THE ENTIRE REGION;(C) ASSISTING IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP AND LEASING OF DISTRESSED REAL PROPERTY IN ORDER TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE, PENNSYLVANIA AREA;(D) PROVIDING ADMINISTRATIVE, MANAGERIAL, MARKETING, ACCOUNTING, BOOKKEEPING AND SIMILAR SUPPORTING SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS;(E) UNDERTAKING FUNDRAISING TO SUPPORT ANY OF THE CORPORATION'S ACTIVITIES OR THOSE ACTIVITIES OF ITS AFFILIATED NOT-FOR-PROFIT ENTITIES;(F) AWARDING GRANTS AND GIFTS TO SUPPORT THE PROGRAMS AND ACTIVITIES OF AFFILIATED NOT-FOR-PROFIT ENTITIES; AND(G) DOING SUCH THINGS AS ARE NECESSARY TO IMPLEMENT THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES.Desc
Total Program Service Expenses$174,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW BICKERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5708232101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP187105340ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM E SORDONI
CHAIR PERSON1.001.90Yes (X)Yes (X)$0$0$0
ELIZABETH GRAHAM
VICE CHAIR1.001.30Yes (X)Yes (X)$0$0$0
SCOTT LYNETT
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM FROMEL CPA
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
TROY STANDISH
DIRECTOR1.001.00Yes (X)$0$0$0
PETER J DANCHAK
DIRECTOR1.001.00Yes (X)$0$0$0
DONALD BROMINSKI
DIRECTOR1.001.00Yes (X)$0$0$0
DR THOMAS BOTZMAN
DIRECTOR1.001.00Yes (X)$0$0$0
MARY ERWINE
DIRECTOR1.001.30Yes (X)$0$0$0
THOMAS P LEARY
DIRECTOR1.001.30Yes (X)$0$0$0
JOSEPH E KLUGER ESQ
DIRECTOR1.001.40Yes (X)$0$0$0
JEFFREY METZ
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICK LEAHY
DIRECTOR1.001.00Yes (X)$0$0$0
WILLIAM W SCRANTON III
DIRECTOR1.001.00Yes (X)$0$0$0
GERARD O'DONNELL
DIRECTOR1.001.30Yes (X)$0$0$0
TERI OOMS
DIRECTOR1.001.20Yes (X)$0$0$0
REV JOHN J RYAN CSCPHD
DIRECTOR1.001.30Yes (X)$0$0$0
PHILIP JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
TARA MUGFORD WILSON
DIRECTOR1.001.40Yes (X)$0$0$0
CARL WITKOWSKI JR
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL RUSHTON ESQ
DIRECTOR1.001.00Yes (X)$0$0$0
RICK KACZMEREK
DIRECTOR1.001.00Yes (X)$0$0$0
MARK SOBECK
DIRECTOR1.001.40Yes (X)$0$0$0
DAVID SCHWAGER ESQ
DIRECTOR1.001.20Yes (X)$0$0$0
LEWIS SEBIA
DIRECTOR1.001.40Yes (X)$0$0$0
LISA I GOLDEN
DIRECTOR (TERM BEGAN 2017)1.001.30Yes (X)$0$0$0
DOUG BARBACCI
DIRECTOR (TERM BEGAN 2017)1.001.40Yes (X)$0$0$0
PATRICK ENDLER
DIRECTOR (TERM BEGAN 2017)1.001.00Yes (X)$0$0$0
RON BEER
DIRECTOR (TERM BEGAN 2017)1.001.20Yes (X)$0$0$0
CAROL K KEUP
DIRECTOR (TERM BEGAN 2017)1.001.50Yes (X)$0$0$0
MIKE MURRAY
DIRECTOR (TERM BEGAN 2017)1.001.30Yes (X)$0$0$0
BRIAN RINKER
DIRECTOR (TERM BEGAN 2017)1.001.50Yes (X)$0$0$0
TONY CARLUCCI
DIRECTOR (TERM BEGAN 2017)1.001.00Yes (X)$0$0$0
PHIL AMEND
DIRECTOR1.001.00Yes (X)$0$0$0
WICO VAN GENDEREN
PRESIDENT/CEO7.5030.00Yes (X)$151,486$0$21,477
MATTHEW BICKERT
CONTROLLER7.5030.00Yes (X)$50,095$0$7,738
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$495,329RelatedOrganizationsAmt
Government Grants$20,000GovernmentGrantsAmt
Total Contributions$515,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT SUPPORTDesc
Business900099BusinessCd
Total Revenue Column$196,186TotalRevenueColumnAmt
Related Or Exempt Func Income$196,186RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$196,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,524TotalRevenueColumnAmt
Related Or Exempt Func Income$196,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,665TotalAmt
Management And General$23,665ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,460TotalAmt
Program Services$54,264ProgramServicesAmt
Management And General$89,196ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,869TotalAmt
Program Services$6,776ProgramServicesAmt
Management And General$14,093ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,417TotalAmt
Program Services$5,006ProgramServicesAmt
Management And General$10,411ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$2,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Program Services$2,362ProgramServicesAmt
Management And General$4,913ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,597TotalAmt
Program Services$8,961ProgramServicesAmt
Management And General$18,636ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,381TotalAmt
Program Services$3,371ProgramServicesAmt
Management And General$7,010ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,266TotalAmt
Program Services$2,035ProgramServicesAmt
Management And General$4,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,053TotalAmt
Program Services$7,810ProgramServicesAmt
Management And General$16,243ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Program Services$83ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,553TotalAmt
Program Services$1,803ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,129TotalAmt
Program Services$1,665ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,455TotalAmt
Program Services$6,317ProgramServicesAmt
Management And General$13,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY INITIATIVES$70,520$70,520
MISCELLANEOUS$5,389$1,752$3,637
DUES & SUBSCRIPTIONS$3,053$991$2,062
PUBLIC RELATIONS$120$39$81

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,252TotalAmt
Program Services$174,987ProgramServicesAmt
Management And General$217,265ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,091BOYAmt
EOY$84,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,251BOYAmt
EOY$17,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,461BOYAmt
EOY$15,764EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,015BOYAmt
EOY$18,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,791BOYAmt
EOY$31,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,609BOYAmt
EOY$167,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,750BOYAmt
EOY$72,984EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$34,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,079,892BOYAmt
EOY$768,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,197,642BOYAmt
EOY$875,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,027,033BOYAmt
EOY-$707,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,027,033BOYAmt
EOY-$707,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,609BOYAmt
EOY$167,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,272ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$515,329CurrentTaxYearAmt
Total$582,829TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,797CurrentTaxYearMinus1YearAmt
Current Tax Year$196,186CurrentTaxYearAmt
Total$893,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,797CurrentTaxYearMinus1YearAmt
Current Tax Year$711,515CurrentTaxYearAmt
Total$1,475,884TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,475,884PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$157TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$157TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,392,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,465CurrentTaxYearMinus1YearAmt
Total$2,626,979TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,538,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,271CurrentTaxYearMinus1YearAmt
Current Tax Year$711,524CurrentTaxYearAmt
Total$4,103,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.35970PublicSupportCY509Pct
Public Support PY5090.28880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,209OtherCostOrOtherBasisAmt
Depreciation$61,593DepreciationAmt
Book Value$7,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,168OtherCostOrOtherBasisAmt
Depreciation$186,122DepreciationAmt
Book Value$24,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,662TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$768,387Amt
FieldValueIRS element (for citing)
Total Liability$768,387TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$711,524TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$711,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$711,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$392,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$392,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$392,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017 AND 2016. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWICO VAN GENDERENPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$123,047BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$22,439BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,313DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,164NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,963TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE PRESIDENT /CEO RECEIVES A BONUS. THE AMOUNT OF THE BONUS IS DETERMINED BY KEY PERFORMANCE INDICATORS SET AND APPROVED BY THE BOARD. THE BOARD OF DIRECTORS APPROVES THE BONUS BASED UPON HITTING THE TARGETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: PHIL AMEND HAS A BUSINESS RELATIONSHIP WITH DOUG BARBACCI, CAROL DOUDS, PATRICK ENDLER, MARY ERWINE, ELIZABETH GRAHAM, ROBERT GRAHAM, CAROL KEUP, BRUCE LEFKOWITZ, LORI NOCITO, WILLIAM SCRANTON, WILLIAM SORDONI, AND WICO VAN GENDEREN LARS ANDERSON HAS A BUSINESS RELATIONSHIP WITH JOHN DOWD. DOUG BARBACCI HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND. ROBERT BEE HAS NO BUSINESS RELATIONSHIP. WILLIAM BEEKMAN HAS NO BUSINESS RELATIONSHIP. RON BEER HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, WILLIAM JONES, AND WILLIAM SORDONI ROB BELZA HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD AND PATRICK ENDLER. PAUL BERDY HAS A BUSINESS RELATIONSHIP WITH WILLIAM FROMEL AND CARL WITKOWSKI. CHRISTIE L. BONNICE HAS NO BUSINESS RELATIONSHIP. THOMAS BOTZMAN HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, THOMAS MAKOWSKI, TERI OOMS, AND WILLIAM SORDONI. JOSEPH A. BOYLAN HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND TERI OOMS. DONALD BROMINSKI HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, WILLIAM M. JONES, THOMAS A. MAKOWSKI, TERI OOMS, AND TROY STANDISH. TONY CARLUCCI HAS A BUSINESS RELATIONSHIP WITH TERI OOMS AND TROY STANDISH GREGORY COLLINS HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, WILLIAM M. JONES, KATHLEEN LAMBERT, AND TERI OOMS. PETER DANCHAK HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, PATRICK LEAHY, THOMAS A. MAKOWSKI, TERI OOMS, AND TROY STANDISH. ANGELO DECESARIS HAS NO BUSINESS RELATIONSHIP. NINA DEI TOS HAS A BUSINESS RELATIONSHIP WITH JOHN DOWD, PATRICK ENDLER, AND WILLIAM JONES. SUSAN DIANA HAS BUSINESS RELATIONSHIP WITH WILLIAM SORDONI. CAROL J. DOUDS HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND AND GERARD O'DONNELL. JOHN J. DOWD HAS A BUSINESS RELATIONSHIP WITH LARS ANDERSON, ROBERT BELZA, NINA DEI TOS, PATRICK ENDLER, MARY ERWINE, WILLIAM M. JONES, JOSEPH KLUGER, SUE K. KLUGER, THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, ROBERT NEHER, AND LORI NOCITO. PATRICK ENDLER HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, RON BEER, ROBERT BELZA, THOMAS BOTZMAN, JOSEPH BOYLAN, DONALD BROMINSKI, GREGORY COLLINS, PETER DANCHAK, NINA DEI TOS, JOHN DOWD, MARY ERWINE, BILL GOLDSWORTHY, PHILLIP JOHNSON, WILLIAM M JONES, CLAYTON KARAMBELAS, RICHARD KAZMERICK, SUE KLUGER, KATHLEEN LAMBERT, PATRICK LEAHY, THOMAS LEARY, BRUCE LEFTOWITZ, CARMEN MAGISTRO, THOMAS A MAKOWSKI, JERRREY METZ, MAUREN METZ, TARA MUGFORD-WILSON, LARRY NEWMAN, LORI NOCITO, GERARD O'DONNELL, TERI OOMS, GUY ROTHERY, PAUL RUSHTON, FR. JACK RYAN, CONRAD SCHINTZ, DAVID SCHWAGER, MARK SOBECK, WILLIAM SORDONI, TROY STANDISH, WICO VAN GENDEREN, CARL WITKOWSKI, AND MIKE WOOD. MARY ERWINE HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, JOHN J. DOWD, AND PATRICK ENDLER. TIM EVANS HAS NO BUSINESS RELATIONSHIP. LUANN FETCHO HAS NO BUSINESS RELATIONSHIP. WILLIAM FROMEL HAS A BUSINESS RELATIONSHIP WITH PAUL BERDY, BRUCE LEFKOWITZ, AND DAVID SCHWAGER. GUS GENETTI JR. HAS A BUSINESS RELATIONSHIP WITH PATRICK LEAHY. BRIDGET GIUNTA-HUSTED HAS A BUSINESS RELATIONSHIP WITH PATRICK LEAHY. LISA GOBLE HAS NO BUSINESS RELATIONSHIP. LISA GOLDEN HAS A BUSINESS RELATIONSHIP WITH WILLIAM SORDONI. BILL GOLDSWORTHY HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER. ELIZABETH GRAHAM HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, GERARD O'DONNELL. ELIZABETH GRAHAM HAS A FAMILY RELATIONSHIP WITH ROBERT H. GRAHAM. ROBERT H. GRAHAM HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND AND WILLIAM M JONES. ROBERT H. GRAHAM HAS A FAMILY RELATIONSHIP WITH ELIZABETH GRAHAM. JANET L. HALL HAS NO BUSINESS RELATIONSHIP. HILDY IDE HAS NO BUSINESS RELATIONSHIP. PHILIP JOHNSON HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER. WILLIAM M. JONES HAS BUSINESS RELATIONSHIP WITH RON BEER, DONALD BROMINSKI, GREGORY COLLINS, NINA DEI TOS, JOHN J. DOWD, PATRICK ENDLER, ROBERT GRAHAM, TARA MUGFORD-WILSON, TERI OOMS, BRIAN RINKER, CONRAD SCHINTZ, WILLIAM SORDONI, TROY STANDISH, BARBARA TOCZKO-MACULLOCK AND CARL WITKOWSKI. CLAYTON KARAMBELAS HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND PATRICK LEAHY. RICHARD KAZMERICK HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND KATHLEEN LAMBERT. CAROL KEUP HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND AND PATRICK LEAHY. JOSEPH KLUGER HAS BUSINESS RELATIONSHIP WITH JOHN J. DOWD AND TROY STANDISH. JOSEPH KLUGER HAS A FAMILY RELATIONSHIP WITH SUE K. KLUGER. SUE K. KLUGER HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD AND PATRICK ENDLER. SUE K. KLUGER HAS A FAMILY RELATIONSHIP WITH JOSEPH KLUGER. SCOTT KOERWER HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. KATHLEEM LAMBERT HAS A BUSINESS RELATIONSHIP WITH GREGORY COLLINS, PATRICK ENDLER, RICHARD KAZMERICK, FR. JACK RYAN, JOHN M. STRELLISH, AND BARBARA TOCZKO-MACULLOCK. PATRICK LEAHY HAS A BUSINESS RELATIONSHIP WITH PETER DANCHAK, PATRICK ENDLER, GUS GENETTI JR., BRIDGET GIUNTA-HUSTED, CLAYTON KARAMBELAS, CAROL KEUP, SCOTT LYNETT, THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, TERI OOMS, GUY ROTHERY, AND WILLIAM SORDONI. THOMAS P. LEARY HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND TERI OOMS. BRUCE LEFKOWITZ HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, PATRICK ENDLER, AND WILLIAM FROMEL. SCOTT LYNETT HAS A BUSINESS RELATIONSHIP WITH PATRICK LEAHY. CARMEN MAGISTRO HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER. THOMAS A. MAKOWSKI HAS A BUSINESS RELATIONSHIP WITH THOMAS BOTZMAN, DONALD BROMINSKI, PETER J. DANCHAK, JOHN J. DOWD, PATRICK ENDLER, PATRICK LEAHY, TARA MUGFORD-WILSON, TERI OOMS, ALANA ROBERTS, PAUL RUSHTON, CONRAD SCHINTZ, AND MIKE WOOD. JEFFREY METZ HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND TROY STANDISH. JEFFREY METZ HAS A FAMILY RELATIONSHIP WITH MAUREN METZ. MAUREN METZ HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND TROY STANDISH. MAUREEN METZ HAS A FAMILY RELATIONSHIP WITH JEFFREY METZ. CATHERINE MIHALICK HAS NO BUSINESS RELATIONSHIP. TARA MUGFORD-WILSON HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD, PATRICK ENDLER, WILLIAM M. JONES, PATRICK LEAHY, THOMAS A MAKOWSKI, GUY ROTHERY, WILLIAM SORDONI, AND TROY STANDISH. MIKE MURRAY HAS NO BUSINESS RELATIONSHIP. ROBERT NEHER HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD. LARRY NEWMAN HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER. LORI NOCITO HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, JOHN DOWD, AND PATRICK ENDLER. JAMES W. O'BOYLE HAS NO BUSINESS RELATIONSHIP. GERARD O'DONNELL HAS A BUSINESS RELATIONSHIP WITH CAROL DOUDS, PATRICK ENDLER, ELIZABETH GRAHAM, TERI OOMS, PAUL RUSTON, AND BARBARA TOCZKO-MACULLOCK. TERI OOMS HAS A BUSINESS RELATIONSHIP WITH THOMAS BOTZMAN, JOSEPH A. BOYLAN, DONALD BROMINSKI, TONY CARLUCCI, GREGORY COLLINS, PETER J. DANCHAK, PATRICK ENDLER, WILLIAM M. JONES, SCOTT KOERWER, THOMAS A. MAKOWSKI, PATRICK LEAHY, THOMAS P. LEARY, GERARD O'DONNELL, SUSAN REILLY, BRIAN RINKER, ALANA ROBERTS, FR. JACK RYAN, STEVEN SCHEINMAN, WILLIAM SCRANTON III, WILLIAM SORDONI, WICO VAN GENDEREN, AND MIKE WOOD. LARRY PELLEGRINI HAS NO BUSINESS RELATIONSHIP. SUSAN REILLY HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. BRIAN RINKER HAS A BUSINESS RELATIONSHIP WITH WILLIAM M JONES AND TERI OOMS. ALANA ROBERTS HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI AND TERI OOMS. GUY ROTHERY HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, PATRICK LEAHY, TARA MUGFORD-WILSON, AND WILLIAM SORDONI. PAUL RUSHTON HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, THOMAS A. MAKOWSKI AND GERARD O'DONNELL. FR. JACK RYAN HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, KATHLEEN LAMBERT, AND TERI OOMS. RACHEL OLSZEWSKI HAS NO BUSINESS RELATIONSHIP. STEVEN SCHEINMAN HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. CONRAD SCHINTZ HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER, WILLIAM M JONES, AND THOMAS A. MAKOWSKI. DAVID SCHWAGER HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER AND WILLIAM FROMEL. WILLIAM SCRANTON III HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND AND TERI OOMS. LEWIS SEBIA HAS NO BUSINESS RELATIONSHIP. JOSEPH SIMKULAK HAS NO BUSINESS RELATIONSHIP. NICHOLAS SNYDER HAS NO BUSINESS RELATIONSHIP. MARK J. SOBECK HAS A BUSINESS RELATIONSHIP WITH PATRICK ENDLER. WILLIAM SORDONI HAS A BUSINESS RELATIONSHIP PHIL AMEND, RON BEER, THOMAS BOTZMAN, SUSAN DIANA, PATRICK ENDLER, LISA GOLDEN, WILLIAM M. JONES, PATRICK LEAHY, TARA MUGFORD-WILSON, TERI OOMS, GUY ROTHERY, TOM WILLIAMS, AND MIKE WOOD. TROY STANDISH HAS A BUSINESS RELATIONSHIP WITH DONALD BROMINSKI, TONY CARLUCCI, PETER DANCHAK, PATRICK ENDLER, WILLIAM M. JONES, JOSEPH KLUGER, JEFFREY METZ, MAUREN METZ, TARA MUGFORD-WILSON, AND JEFFREY A. STINE. JEFFREY STINE HAS A BUSINESS RELATIONSHIP WITH TROY STANDISH. JOHN M. STRELLISH HAS A BUSINESS RELATIONSHIP WITH KATHLEEN LAMBERT. BARBARA TOCZKO-MACULLOCK HAS A BUSINESS RELATIONSHIP WITH WILLIAM M JONES, KATHLEEN LAMBERT, AND GERARD O'DONNELL. WICO VAN GENDEREN HAS A BUSINESS RELATIONSHIP WITH PHIL AMEND, PATRICK ENDLER, AND TERI OOMS. SCOT
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AUDIT COMMITTEE. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH "INTERESTED PERSON" SHALL ANNUALLY SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OR THE BY-LAWS, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES UNDER IRC SECTION 501(C)3, 501(C)(4), OR 501(C)(6) OF THE INTERNAL REVENUE CODE. ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, ALL "INTERESTED PERSONS" MUST DETAIL ALL EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND FILE THE FORM WITH THE GOVERNANCE COMMITTEE ANNUALLY. INTERIM DISCLOSURES SHALL ALSO BE REQUIRED AS CONFLICTS DEVELOP SUBSEQUENT TO THE ANNUAL DISCLOSURES. TO ENSURE THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX REVIEW OF ANY POTENTIAL CONFLICT SHALL BE CONDUCTED BY THE GOVERNANCE AND/OR AUDIT AND/OR FINANCE COMMITTEES. REVIEW OF SUCH TRANSACTIONS INCLUDES THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF APPROPRIATE NEGOTIATIONS. B. PARTIES SUBJECT TO THE TRANSACTION ARE EXCUSED FROM ALL DISCUSSION REGARDING THE TRANSACTION AND ARE NOT PRESENT DURING THE VOTE. C. ANY ABSTENTIONS TO THE VOTE ARE DOCUMENTED IN THE MEETING MINUTES. A BOARD DEVELOPMENT COMMITTEE EXISTS AND MEETS AT LEAST TWO TIMES EACH YEAR. IT EVALUATES THE PERFORMANCE OF CURRENT BOARD MEMBERS AND NOMINATES POTENTIAL BOARD MEMBERS TO THE CBI BOARD FOR REVIEW AND RATIFICATION. THOSE NOMINEES ARE SELECTED BASED ON A SET OF VARIABLES IMPORTANT TO THE MISSION OF THE ORGANIZATION. THEY INCLUDE PROFESSIONAL AND EDUCATIONAL EXPERIENCE, DIVERSITY OF BACKGROUND, AND REPRESENTATION ACROSS A BROAD SPECTRUM OF THE BUSINESS AND CIVIC COMMUNITIES SERVED BY THE ORGANIZATION. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT NO PARTICULAR BUSINESS, INDUSTRY, OR INDIVIDUAL HAS THE ABILITY TO INFLUENCE A MULTIPLE NUMBER OF BOARD VOTES AT ANY TIME. STAFF MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY DISTRIBUTE THE CONFLICT OF INTEREST STATEMENTS AT THE FIRST MEETING OF THE YEAR. THE BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED STATEMENTS WITHIN 2 WEEKS. IF THE FORMS ARE NOT RETURNED WITHIN TWO WEEKS, STAFF MEMBERS WILL FOLLOW UP WITH THOSE BOARD MEMBERS WHO HAVE NOT RETURNED THEIR FORMS. STAFF REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS AND NOTIFIES THE CHAIRMAN OF THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. STAFF THEN MONITORS THE POTENTIAL FOR CONFLICTS OF INTEREST ON MATTERS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY MAINTAINS A PERSONNEL COMMITTEE CHARGED WITH ESTABLISHING AND ADMINISTERING THE COMPENSATION PRACTICES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL COMMITTEE UTILIZES COMPARABILITY DATA PUBLISHED BY SIMILAR ECONOMIC DEVELOPMENT ORGANIZATIONS AND CHAMBERS OF COMMERCE, SUCH AS THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL AND THE ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES, ON BOTH A NATIONAL AND STATEWIDE BASIS. CBI'S COMPENSATION DECISIONS ARE BASED UPON A REVIEW OF COMPENSATION FOR JOBS THAT ARE SIMILAR IN RESPONSIBILITIES AND DUTIES, IN ORGANIZATIONS THAT ARE SIMILAR IN SIZE, REVENUE, AND/OR NUMBER OF EMPLOYEES. COMMITTEE MEETINGS ARE HELD ON A REGULAR BASIS, AND DELIBERATION AND COMMITTEE DECISIONS ARE DOCUMENTED IN DETAIL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART V, LINE 2A:THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX ARE THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PAYS THE WAGES AND PAYROLL TAXES ON BEHALF OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE PAYROLL COSTS TO EACH ORGANIZATION. PAYROLL TAXES ARE ALLOCATED IN THE SAME MANNER AS SALARIES AND WAGES, BASED ON TIME SPENT. THE ORGANIZATION'S ALLOCATED PAYROLL TAX EXPENSE IS INCLUDED IN "COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND "OTHER SALARIES AND WAGES" REPORTED ON LINES 5 AND 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GREATER WILKES-BARRE CHAMBER OF COMMERCE
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710240751080TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B.PA501(C)(6)N/ATHE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRYYes (1)
GREATER WILKES-BARRE DEVELOPMENT CORPORATION
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710371440334TO PROMOTE THE ECONOMIC EXPANSION AND OVERALL CIVIC BETTERMENT.PA501(C)(4)N/ATHE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRYYes (1)
GREATER WILKES-BARRE INDUSTRIAL FUND
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710246024395TO ENCOURAGE AND IMPROVE THE INDUSTRIAL GROWTH IN THE WYOMING VALLEY AREA.PA501(C)(4)N/ATHE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRYYes (1)
CEG INC
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710232369945TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B.PA501(C)(6)N/AGREATER WYOMING VALLEY CHAMBER0
GREATER WYOMING VALLEY CHAMBER
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710270633091TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B.PA501(C)(6)N/ATHE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRYYes (1)
GREATER WILKES-BARRE GROWTH PARTNERSHIP
2 PUBLIC SQUARE PO BOX 5340WILKESBARREPA18710263345028TO SUPPORT THE ACTIVITIES OF THE RELATED ORGANIZATIONS.PA501(C)(3)LINE 7THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER WILKES-BARRE GROWTH PARTNERSHIP
O$147,209HOURS WORKED
GREATER WILKES-BARRE GROWTH PARTNERSHIP
E$197,752DUE TO AFFILIATES
GREATER WILKES-BARRE GROWTH PARTNERSHIP
N$33,193HOURS WORKED
GREATER WILKES-BARRE INDUSTRIAL FUND
N$18,956PERCENTAGE OF USAGE
GREATER WILKES-BARRE INDUSTRIAL FUND
O$60,032HOURS WORKED
GREATER WILKES-BARRE INDUSTRIAL FUND
R$92,252FMV
GREATER WYOMING VALLEY CHAMBER
E$449,251DUE TO AFFILIATES
GREATER WYOMING VALLEY CHAMBER
N$92,118PERCENTAGE OF USAGE
GREATER WYOMING VALLEY CHAMBER
O$258,975HOURS WORKED
GREATER WYOMING VALLEY CHAMBER
S$79,144FMV OF PROPERTY TRANSFERRED
THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION
E$121,384DUE TO AFFILIATES
THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION
N$39,321PERCENTAGE OF USAGE
THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION
O$142,964HOURS WORKED
THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION
R$144,040FMV